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TRAINING AND EVALUATION CENTER OF HUTCHINSON INC
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TRAINING AND EVALUATION CENTER OF HUTCHINSON INC
Hutchinson, KS, US
•
501(c)3
•
EIN
48-0798502
•
TECHINC.ORG
TRAINING AND EVALUATION CENTER OF HUTCHINSON INC
Sign up to claim this org
Hutchinson, KS, US
•
501(c)3
•
EIN
48-0798502
•
TECHINC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$8,986,183
Program Services
82%
Government Grants
11%
Fundraising Events
3%
Other
3%
Contributions
2%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$8,877,405
Salaries & Benefits
73%
Other
11%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,630
$179,011
+14%
Government Grants
$999,420
$948,361
-5%
Fundraising Events
$392,806
$248,667
-37%
Program Services
$7,381,959
$7,341,180
-1%
Membership Dues
$0
$0
-
Investments
$39,066
$42,378
+8%
Other
$255,251
$226,586
-11%
Total Revenues
$9,226,132
$8,986,183
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,703,982
$6,498,401
-3%
Fees to Service Providers
$519,426
$553,348
+7%
Advertising & Promotion
$23,130
$21,438
-7%
Offices, Occupancy & IT
$537,832
$412,693
-23%
Interest
$7,149
$6,689
-6%
Depreciation
$487,208
$428,535
-12%
Other
$918,297
$956,301
+4%
Total Expenses
$9,197,024
$8,877,405
-3%
Net income
2023
2024
Change
Net income
+$29,108
+$108,778
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$6,650,594
$6,654,332
+0%
Admin
$2,194,803
$1,926,828
-12%
Fundraising
$351,627
$296,245
-16%
Total Expenses
$9,197,024
$8,877,405
-3%
Income Statement